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AI- 96536
Purchasing Department   11.I.2.
CC CONSENT AGENDA SPECIAL MTG
Adult Probation
Meeting Date:
09/03/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of the solicitation packet for "Independent Audit Services" (RFP 24-0294) with authority to advertise and re-advertise if necessary. 

BACKGROUND

Project No. 24-0294
Adult Probation will conduct their own evaluation and proceed to award their selected vendor. 

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1297-423-53-320-002-5-540
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 8/28/24.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/30/2024 02:25 PM
Budget and Management Veronica Ortiz 08/30/2024 02:26 PM
Final Approval Veronica Ortiz 08/30/2024 02:28 PM
Form Started By:
Pablo Granados
Started On:
08/28/2024 10:28 AM
Final Approval Date:
08/30/2024